XML 62 R47.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Valuation and Qualifying Accounts (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Summary of Valuation Allowance | The table below summarizes the activity in the Company’s allowance for losses for the years ended December 31 (in thousands).
| Balance at Beginning of Year |  | Additions Charged to Expense |  | Deductions from the Reserve |  | Balance at End of Year
2024 | $ | 9,000 |  |  | $ | 5,000 |  |  | $ | (5,500) |  |  | $ | 8,500 |
2023 | $ | 9,000 |  |  | $ | 7,200 |  |  | $ | (7,200) |  |  | $ | 9,000 |
2022 | $ | 6,500 |  |  | $ | 7,800 |  |  | $ | (5,300) |  |  | $ | 9,000 |

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration